|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/121
(TITIA)
|
2404059013NRG24181020231532098
|
18/10/2023
|
HEMALATA BAGAL
|
2404059013WL142235
|
HEMALATA BAGAL
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265178272
|
|
HEMALATA BAGAL W/O-BHASKAR BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/189341
(TITIA)
|
2404059013NRG24181020231527421
|
18/10/2023
|
JAGANNATH SINGH
|
2404059013WL141590
|
JAGANNATH SINGH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178267
|
|
JAGANNATH SINGH S/O-SAIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/189341
(TITIA)
|
2404059013NRG24181020231527422
|
18/10/2023
|
LUBU MANI SINGH
|
2404059013WL141590
|
LUBU MANI SINGH
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178271
|
|
LUBU MANI SINGH W/O-JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895455
(TITIA)
|
2404059013NRG24181020231527575
|
18/10/2023
|
baula bagal
|
2404059013WL141652
|
baula bagal
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265178268
|
|
BAULA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/269
(TITIA)
|
2404059013NRG24181020231527580
|
18/10/2023
|
KALICHARAN SING
|
2404059013WL141656
|
KALICHARAN SING
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265178269
|
|
KALICHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/281
(TITIA)
|
2404059013NRG24181020231532416
|
18/10/2023
|
RAIBARI SING
|
2404059013WL142297
|
RAIBARI SING
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178270
|
|
RAIBARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/281
(TITIA)
|
2404059013NRG24181020231532298
|
18/10/2023
|
SOREN SING
|
2404059013WL142295
|
SOREN SING
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178275
|
|
SOREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/333
(TITIA)
|
2404059013NRG24181020231532481
|
18/10/2023
|
YASABANTA SING
|
2404059013WL142311
|
YASABANTA SING
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265178263
|
|
JASMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/369
(TITIA)
|
2404059013NRG24181020231531835
|
18/10/2023
|
MUNI SING
|
2404059013WL142213
|
MUNI SING
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178273
|
|
MUNI SINGH W/O-RUHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/193
(TITIA)
|
2404059013NRG24181020231532417
|
18/10/2023
|
SARAMANI BESHRA
|
2404059013WL142298
|
SARAMANI BESHRA
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178265
|
|
SARAMANI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/226
(TITIA)
|
2404059013NRG24181020231527447
|
18/10/2023
|
SUNITA NAIK
|
2404059013WL141601
|
SUNITA NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265178274
|
|
SUNITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/232
(TITIA)
|
2404059013NRG24181020231532418
|
18/10/2023
|
KUNIMANI NAIK
|
2404059013WL142299
|
KUNIMANI NAIK
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265178266
|
|
KUNI MANI NAYAK W/O DURYODHAN
|
BANK OF INDIA(508505)
|
|
13
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/255
(TITIA)
|
2404059013NRG24181020231532296
|
18/10/2023
|
NAKULA TUDU
|
2404059013WL142293
|
NAKULA TUDU
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265178264
|
|
NAKUL TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
14
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/144
(TITIA)
|
2404059013NRG24181020231527446
|
18/10/2023
|
MAMATA NAIK
|
2404059013WL141600
|
MAMATA NAIK
|
00415
|
SBIN0013578
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265178276
|
|
MS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|